Measures and Metrics Report for Corporate Procedures (Q4 FY2016)
This quarterly summary report addresses measures and metrics as they pertain to risk, evaluation, and corrective action records in the Assurance Information System (AIS). This quarterly report is the product of a combined effort by the Risk, Assessments, and Take Action procedure subject matter experts (SMEs) to analyze the available data, primarily data from the AIS corporate application. The purpose of this report is to monitor implementation and identify improvement opportunities.